Tax Account 031-011-059

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Owners

ZAN LAND SOLUTIONS LLC
2030 W BASELINE RD # 182-2555
PHOENIX, AZ 85041-6574

Account Summary

Account ID	031-011-059
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ATKINSON, STEVE E CHECK 4938	$-13.12	$0.00
07/10/2024	BILL	ATKINSON, STEVE & MICHAELE	$13.12	$13.12
07/25/2023	PAYMENT	ATKINSON, STEVE E CHECK NUM: 4828	$-13.12	$0.00
07/12/2023	BILL	ATKINSON, STEVE & MICHAELE	$13.12	$13.12
07/22/2022	PAYMENT	ATKINSON, STEVE E CHECK NUM: 4767	$-12.24	$0.00
07/12/2022	BILL	ATKINSON, STEVE & MICHAELE	$12.24	$12.24
07/26/2021	PAYMENT	ATKINSON, STEVE CHECK NUM: 4695	$-11.32	$0.00
07/14/2021	BILL	ATKINSON, STEVE & MICHAELE	$11.32	$11.32
08/11/2020	PAYMENT	ATKINSON, STEVE E CHECK NUM: 4601	$-10.73	$0.00
07/15/2020	BILL	ATKINSON, STEVE & MICHAELE	$10.73	$10.73
07/29/2019	PAYMENT	ATKINSON, STEVE E CHECK NUM: 4594	$-10.35	$0.00
07/10/2019	BILL	ATKINSON, STEVE & MICHAELE	$10.35	$10.35
07/17/2018	PAYMENT	ATKINSON, STEVE CHECK NUM: 1042	$-9.84	$0.00
07/09/2018	BILL	ATKINSON, STEVE & MICHAELE	$9.84	$9.84
07/24/2017	PAYMENT	ATKINSON, STEVE E SR CHECK NUM: 4113	$-8.97	$0.00
07/07/2017	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$8.97
07/28/2016	PAYMENT	ATKINSON, STEVE CHECK NUM: 4042	$-8.97	$0.00
07/08/2016	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$8.97
08/05/2015	PAYMENT	GOLDEN ACRES CHECK NUM: 5010	$-8.97	$0.00
07/08/2015	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$8.97
07/29/2014	PAYMENT	ATKINSON, MICHAELE S ET AL CHECK NUM: 202	$-8.97	$0.00
07/10/2014	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$8.97
08/12/2013	PAYMENT	GOLDEN ACRES & ATKINSON, MICHA CHECK NUM: 4050	$-8.97	$0.00
07/16/2013	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$8.97
07/23/2012	PAYMENT	ATKINSON, STEVE ESR CHECK NUM: 8109	$-8.97	$0.00
07/10/2012	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$8.97
04/04/2012	PAYMENT	ATKINSON, MICHAELE CHECK NUM: MO	$-55.42	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.16	$55.42
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$49.51
03/01/2012	INTEREST	Monthly Interest	$0.16	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.16	$48.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$48.56
01/03/2012	INTEREST	Monthly Interest	$0.16	$48.02
12/01/2011	INTEREST	Monthly Interest	$0.16	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.16	$47.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$47.54
10/03/2011	INTEREST	Monthly Interest	$0.16	$47.09
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	ATKINSON, STEVE & MICHAELE	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	ATKINSON, STEVE & MICHAELE	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	ATKINSON, STEVE & MICHAELE	$9.02	$9.02
08/20/2008	PAYMENT	ATKINSON, STEVE & MICHAELE CHECK NUM: 7204	$-9.02	$0.00
07/14/2008	BILL	ATKINSON, STEVE & MICHAELE	$9.02	$9.02
08/02/2007	PAYMENT	ATKINSON, STEVE & MICHAELE CHECK NUM: 197	$-9.02	$0.00
07/13/2007	BILL	ATKINSON, STEVE & MICHAELE	$9.02	$9.02
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1066	$-9.01	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$9.01	$9.01
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1540	$-9.00	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00